अनुक्रमांक | नांव/रजिस्टर क्रमांक | जात | गाव | 1 | 2 | 3 | 4 | 5 | 6 | एकूण मजूर उपस्थिती | प्रतिदन मजदूर (माप के अनुसार ) | हजेरी वरुन देय असलेली रक्कम | प्रवास व राहण्याचा दर्जा | Implements / Sharpening Charge | अदा केलेली एकूण रक्कम | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | सही/ अंगठा निशाणी | Attendance By |
1
| Maruti Vithoba Sargar(Self) MH-13-009-081-001/337 | OTHER |
कचरेवाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF INDIA | MALSIRAS | BKID0000711 |
1813009WL022798
| Credited |
02/02/2022
|
|
|
2
| Nandabai Maruti Sargar(Wife) MH-13-009-081-001/337 | OTHER |
कचरेवाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF INDIA | MALSIRAS | BKID0000711 |
1813009WL022798
| Credited |
02/02/2022
|
|
|
3
| Ranjit Maruti Sargar(Son) MH-13-009-081-001/337 | OTHER |
कचरेवाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF INDIA | MALSIRAS | BKID0000711 |
1813009WL022798
| Credited |
02/02/2022
|
|
|
4
| Ajit Maruti Sargar(Son) MH-13-009-081-001/337 | OTHER |
कचरेवाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| BANK OF INDIA | MALSIRAS | BKID0000711 |
1813009WL022798
| Credited |
02/02/2022
|
|
|
| दररोजची हजेरी | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |